Voucher Wise Summary Report
Opening Balance | 3,933,079 | |||||||||||||
18/04/2021 | 5THSFC/2021-22/R/1 | 1,324,014 | 18/04/2021 | 5THSFC/2021-22/P/1 | 96,600 | |||||||||
30/04/2021 | XVFC/2021-22/R/1 | 72,800 | 18/04/2021 | 5THSFC/2021-22/P/2 | 29,500 | |||||||||
30/04/2021 | XVFC/2021-22/R/2 | 1,024,547 | 18/04/2021 | 5THSFC/2021-22/P/3 | 249,556 | |||||||||
30/04/2021 | XVFC/2021-22/R/3 | 1,024,547 | 18/04/2021 | 5THSFC/2021-22/P/4 | 187,169 | |||||||||
18/04/2021 | 5THSFC/2021-22/P/5 | 195,269 | ||||||||||||
18/04/2021 | FFC/2021-22/P/1 | 52,500 | ||||||||||||
18/04/2021 | FFC/2021-22/P/2 | 56,000 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/1 | 39,652 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/2 | 39,652 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/3 | 39,652 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/4 | 19,826 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/5 | 72,800 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/6 | 56,000 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/7 | 205,353 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/8 | 55,645 | ||||||||||||
22/04/2021 | XVFC/2021-22/P/9 | 78,000 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/10 | 72,800 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/11 | 247,521 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/12 | 244,577 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/13 | 79,800 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/14 | 72,800 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/15 | 39,613 | ||||||||||||
29/04/2021 | XVFC/2021-22/P/16 | 39,380 | ||||||||||||
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